Civic Intelligence

El Paso Hebrew Day School Assoc Inc

EIN 74-1875194 • 501(c)3 • El Paso, TX

Profile

Provide a superior secular and Jewish education.

805 Cherry Hill LaneEl Paso, TX 79912

thecherryhillschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$153,992

Down $28,434 (-16%) from 2022

Liabilities

Down

$0

Down $1,000 (-100%) from 2022

Net Assets

Down

$153,992

Down $27,434 (-15%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$506,669

Up $148,659 (+42%) from 2022

Expenses

Up

$534,103

Up $113,190 (+27%) from 2022

Net Income

Up

-$27,434

Up $35,469 (+56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $117,897Liabilities 2011: $51,550Net Assets 2011: $66,3472011Assets 2012: $1,041,932Liabilities 2012: $20,150Net Assets 2012: $1,021,7822012Assets 2013: $2,765,260Liabilities 2013: $1,934,255Net Assets 2013: $831,0052013Assets 2014: $2,603,224Liabilities 2014: $1,880,423Net Assets 2014: $722,8012014Assets 2015: $2,435,331Liabilities 2015: $1,860,625Net Assets 2015: $574,7062015Assets 2016: $2,583,333Liabilities 2016: $1,890,829Net Assets 2016: $692,5042016Assets 2017: $1,049,022Liabilities 2017: $6,919Net Assets 2017: $1,042,1032017Assets 2018: $783,759Liabilities 2018: $3,475Net Assets 2018: $780,2842018Assets 2019: $465,431Liabilities 2019: $0Net Assets 2019: $465,4312019Assets 2020: $331,640Liabilities 2020: $1,925Net Assets 2020: $329,7152020Assets 2021: $329,715Liabilities 2021: $0Net Assets 2021: $329,7152021Assets 2022: $182,426Liabilities 2022: $1,000Net Assets 2022: $181,4262022Assets 2023: $153,992Liabilities 2023: $0Net Assets 2023: $153,9922023

Highlighted filing

2023

Assets$153,992
Liabilities$0
Net Assets$153,992
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $837,763Expenses 2011: $896,428Net Income 2011: -$58,6652011Revenue 2012: $1,830,214Expenses 2012: $874,779Net Income 2012: $955,4352012Revenue 2013: $759,180Expenses 2013: $931,903Net Income 2013: -$172,7232013Revenue 2014: $1,519,589Expenses 2014: $1,679,518Net Income 2014: -$159,9292014Revenue 2015: $1,047,570Expenses 2015: $1,195,664Net Income 2015: -$148,0942015Revenue 2016: $1,003,399Expenses 2016: $905,464Net Income 2016: $97,9352016Revenue 2017: $1,082,209Expenses 2017: $732,610Net Income 2017: $349,5992017Revenue 2018: $301,235Expenses 2018: $563,054Net Income 2018: -$261,8192018Revenue 2019: $45,792Expenses 2019: $360,644Net Income 2019: -$314,8522019Revenue 2020: $18,452Expenses 2020: $94,167Net Income 2020: -$75,7152020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $358,010Expenses 2022: $420,913Net Income 2022: -$62,9032022Revenue 2023: $506,669Expenses 2023: $534,103Net Income 2023: -$27,4342023

Highlighted filing

2023

Revenue$506,669
Expenses$534,103
Net Income-$27,434
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,992
Liabilities
$0
Net assets
$153,992
Revenue
$506,669
Expenses
$534,103
Net income
-$27,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.36$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.30$0.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.08$0.73$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.89$0.69$1.00$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.86$0.57$1.05$1.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.88$0.72$1.52$1.68$0.16
2013Summary only. Only limited summary data is available for this year.$2.77$1.93$0.83$0.76$0.93$0.17
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$1.83$0.87$0.96
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.84$0.90$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$506,669
Mission and Program Overview

Mission

Provide a superior secular and jewish education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,346$115,899▲ $553
Savings and Temporary Cash Investments$46,145$25,801▼ $20,344
Accounts Receivable$20,935$12,292▼ $8,643
Total Assets$182,426$153,992▼ $28,434
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,426$153,992▼ $6,434
Net Assets With Donor Restrictions$21,000--
Total Net Assets Fund Balance$181,426$153,992▼ $27,434
Total Liabilities and Net Assets / Fund Balance$182,426$153,992▼ $28,434
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve LanskiPresident
Dan SannenVice President
Alyse HackeyTrustee
Ana HordTrustee
Blair WakehamTrustee
Jefrey CowenTrustee
Melissa RogersTrustee
Noel SmallTrustee
Samantha LevinSecretary
Debra PazosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,497
Program Service Revenue
$235,410
Investment Income
$536
Other Revenue
$135,226
All Other Contributions
$61,165
Change in Net Assets
$-27,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,933
Other Expenses$191,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,603$60,000-$317,603
All Other Expenses$26,643--$26,643
Payroll Taxes$20,656$4,674-$25,330
Information Technology$22,884--$22,884
Occupancy$19,095--$19,095
Other Expenses$17,872--$17,872
Office Expenses$10,710--$10,710
Insurance$5,487--$5,487
Fees for Services Accounting-$4,339-$4,339
Fees for Services Other$3,774--$3,774
Advertising$3,275--$3,275
Total Functional Expenses$465,090$69,013$0$534,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$28,461$28,461-$28,461
Giving Day$12,188$12,188-$12,188
Total Events$40,649$40,649-$40,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the president and school director”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are recordded in minutes of the board of trustees. Such identified pary shall not vote on such matter. On amy previously identified matter the board shall reconsider the matter.”

CEO executive director top management comp Part VI line 15A

“During the 2022-2023 fiscal year there were independent contract negotiations with staff and teachers, which were then approved by the Board of Trustees”

Other officer or key employee compensation Part VI line 15B

“Negotiations directly with individuals, which were then approved by the Board of Trustees”

Governing documents etc available to public Part VI line 19

“The organization does not routinely make its geverning documents, conflict of interest policy, or financial statements available to the public for inpsection or copying. a copy of the form 990 is available to the public at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
El Paso Hebrew Day School Assoc Inc
EIN
74-1875194
Address
805 Cherry Hill Lane, El Paso, TX 79912
Doing Business As
The Cherry Hill School

Signing Officer

Name
Blair Wakeham
Title
Prsident
Phone
9159001800
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Porras CPA P C
Address
7361 Phil Hansen Dr, Canutillo, TX 79835
Preparer
Cesar Porras CPA CCIFP
Phone
9157740023
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/BOYAmt020935
IRS990/AccountsReceivableGrp/EOYAmt012292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a superior secular and Jewish education.
IRS990/AdvertisingGrp/ProgramServicesAmt03275
IRS990/AdvertisingGrp/TotalAmt03275
IRS990/AllOtherContributionsAmt061165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026643
IRS990/AllOtherExpensesGrp/TotalAmt026643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Debra Pazos
IRS990/BooksInCareOfDetail/PhoneNum09159001800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 Cherry Hill Loop
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115346
IRS990/CashNonInterestBearingGrp/EOYAmt0115899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0536
IRS990/CYOtherExpensesAmt0191170
IRS990/CYOtherRevenueAmt0135226
IRS990/CYProgramServiceRevenueAmt0235410
IRS990/CYRevenuesLessExpensesAmt0-27434
IRS990/CYSalariesCompEmpBnftPaidAmt0342933
IRS990/CYTotalExpensesAmt0534103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Cherry Hill School provided an excellent elementar program for local youth. A total of 39 students were enrolled for the 2022/2023 school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Cherry Hill School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04339
IRS990/FeesForServicesAccountingGrp/TotalAmt04339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03774
IRS990/FeesForServicesOtherGrp/TotalAmt03774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jefrey Cowen
IRS990/Form990PartVIISectionAGrp/PersonNm1Noel Small
IRS990/Form990PartVIISectionAGrp/PersonNm2Ana Hord
IRS990/Form990PartVIISectionAGrp/PersonNm3Blair Wakeham
IRS990/Form990PartVIISectionAGrp/PersonNm4Alyse Hackey
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Sannen
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Lanski
IRS990/Form990PartVIISectionAGrp/PersonNm8Samantha Levin
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra Pazos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt033331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022884
IRS990/InformationTechnologyGrp/TotalAmt022884
IRS990/InsuranceGrp/ProgramServicesAmt05487
IRS990/InsuranceGrp/TotalAmt05487
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0135226
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0135226
IRS990/MissionDesc0Provide a superior secular and Jewish education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181426
IRS990/NetAssetsOrFundBalancesEOYAmt0153992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019095
IRS990/OccupancyGrp/TotalAmt019095
IRS990/OfficeExpensesGrp/ProgramServicesAmt010710
IRS990/OfficeExpensesGrp/TotalAmt010710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Security Patrol
IRS990/OtherExpensesGrp/Desc1Coral Chai
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Hot lunch Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt032132
IRS990/OtherExpensesGrp/ProgramServicesAmt124275
IRS990/OtherExpensesGrp/ProgramServicesAmt220684
IRS990/OtherExpensesGrp/ProgramServicesAmt317872
IRS990/OtherExpensesGrp/TotalAmt032132
IRS990/OtherExpensesGrp/TotalAmt124275
IRS990/OtherExpensesGrp/TotalAmt220684
IRS990/OtherExpensesGrp/TotalAmt317872
IRS990/OtherRevenueTotalAmt0135226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04674
IRS990/PayrollTaxesGrp/ProgramServicesAmt020656
IRS990/PayrollTaxesGrp/TotalAmt025330
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Summer Camp C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0153992
IRS990/PYProgramServiceRevenueAmt0274488
IRS990/PYRevenuesLessExpensesAmt0-62903
IRS990/PYSalariesCompEmpBnftPaidAmt0266921
IRS990/PYTotalExpensesAmt0420913
IRS990/PYTotalRevenueAmt0358010
IRS990/ReconcilationRevenueExpnssAmt0-27434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025801
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the president and school director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are recordded in minutes of the board of trustees. Such identified pary shall not vote on such matter. On amy previously identified matter the board shall reconsider the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the 2022-2023 fiscal year there were independent contract negotiations with staff and teachers, which were then approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Negotiations directly with individuals, which were then approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not routinely make its geverning documents, conflict of interest policy, or financial statements available to the public for inpsection or copying. a copy of the form 990 is available to the public at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182426
IRS990/TotalAssetsEOYAmt0153992
IRS990/TotalAssetsGrp/BOYAmt0182426
IRS990/TotalAssetsGrp/EOYAmt0153992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135497
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465090
IRS990/TotalProgramServiceRevenueAmt0235410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TheCherryHillSchool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blair Wakeham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Prsident
ReturnHeader/BusinessOfficerGrp/PhoneNum09159001800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso Hebrew Day School Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0741875194
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 Cherry Hill Lane
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834026631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porras CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07361 Phil Hansen Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canutillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079835
ReturnHeader/PreparerPersonGrp/PhoneNum09157740023
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cesar Porras CPA CCIFP
ReturnHeader/ReturnTs02024-05-31T22:26:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Blair
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wakeham
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.